1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.528618
Contract reference
CPADB-2021-00034
Contract description:
ADQUISICION DE COLCHONES Y BASES DE CAMA PARA SER DONADAS A FAMILIAS DE ESCASOS RECURSOS
Type of Contract
Goods
Contract Start:
07/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
CPADB-CCC-CP-2021-0007
Request Title
ADQUISICION DE COLCHONES Y BASES DE CAMA PARA SER DONADAS A FAMILIAS DE ESCASOS RECURSOS
Description
ADQUISICION DE COLCHONES Y BASES DE CAMA PARA SER DONADAS A FAMILIAS DE ESCASOS RECURSOS
Business Operation
Sede Principal
Reply Reference
Colchoneria Fama, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,137,500.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1141329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
963,983.75
0.00
173,517.08
0.00
1,696,250.00
1,137,500.83
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
COLCHONES DE 54 PULGADAS (FULL)
125
UD
7,670
4,491.53
561,441.25
0.00
18
101,059.43
0.00
958,750.00
662,500.68
1
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
BASE DE COLCHON EN MADERA DE 54” PINO AMERICANO
125
UD
5,900
3,220.34
402,542.50
0.00
18
72,457.65
0.00
737,500.00
475,000.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
462-Certificado cuota Colchones con base.pdf
462-Certificado cuota Colchones con base.pdf
Download
ACTA DE ADJUDICACION 007.pdf
ACTA DE ADJUDICACION 007.pdf
Download
CONTRATO 008-.pdf
CONTRATO 008-.pdf
Download
323-Certificado de apropiacion Colchones con base MODIFICADO.pdf
323-Certificado de apropiacion Colchones con base MODIFICADO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,137,500.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.2.01
1,137,500.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COLCHONES Y BASES DE CAMA PARA SER DONADAS A FAMILIAS DE ESCASOS RECURSOS
1,137,500.83
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201.02.0004.462
1
1,137,500.83
DOP
Vencido
462-Certificado cuota Colchones con base.pdf